Senator · WV · Democrat · bioguide M001183

Joe Manchin, III

Senators Official Personnel and Office Expense Account · In office since Nov 2010

Spent this period$1,240,978.88$1,240,428.87 from FY2014 funds; $550.01 of adjustments to FY2013.

FY2014 allowance used84.1%$2,520,197.19 of $2,995,418.00 available.

Staff on payroll48Entries in the FY2014 abstract, $1,150,052.08.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2014 – Sep 2014

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,152,198.18
2	Travel and Transportation of Persons	Itemized	$36,471.23
3	Rent, Communications and Utilities	Total only	$32,496.83
4	Supplies and Materials	Total only	$16,424.20
5	Acquisition of Assets	Itemized	$2,337.84
6	Other Contractual Services	Itemized	$1,050.60
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,240,978.88

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title48 entries · Apr 2014 – Sep 2014

Title	People	Paid, Apr 2014 – Sep 2014
Senior Adviser	2	$92,458.33
Regional Coordinator	5	$90,000.00
Chief of Staff	1	$79,999.92
Caseworker	4	$79,999.82
Staff Assistant	6	$64,497.04
Chief of Operations	1	$60,000.00
Deputy Chief of Staff	1	$60,000.00
Communications Director	1	$54,791.63
Administrative Director	1	$49,999.92
Director of Scheduling	2	$44,191.12
Legislative Assistant	3	$43,615.26
Legislative Aide	2	$42,680.30
Deputy State Director and Press Secretary	1	$42,499.92
16 other titles	18	$345,318.82
Payroll abstract total	48	$1,150,052.08

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line440 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMAN21400418	2014-04-02	Mar 26, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MOUNDSVILLE AND RETURN	$13.00	B-1314
DMAN21400419	2014-04-02	Mar 27, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MOUNDSVILLE AND RETURN	$14.00	B-1314
DMAN21400420	2014-04-02	Mar 28, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO WELLSBURG AND RETURN	$20.00	B-1314
DMAN21400421	2014-04-02	Mar 29, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MOUNDSVILLE AND RETURN	$13.00	B-1314
DMAN21400422	2014-04-04	Mar 9 → 10	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN WASHINGTON DC TO CHARLESTON AND RETURN	$652.00	B-1314
DMAN21400423	2014-04-07	Mar 7, 2014	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO PARSONS AND RETURN	$64.00	B-1314
DMAN21400424	2014-04-07	Mar 12, 2014	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO ELKINS AND RETURN	$80.00	B-1314
DMAN21400425	2014-04-07	Mar 18, 2014	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO FRANKLIN AND RETURN	$43.00	B-1314
DMAN21400426	2014-04-07	Mar 19, 2014	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO BAKER AND RETURN	$20.00	B-1314
DMAN21400427	2014-04-08	Mar 22, 2014	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO HILLSBORO AND RETURN	$120.00	B-1314

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMAN21400428	2014-04-07	Mar 24, 2014	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO DAVIS AND RETURN	$64.00	B-1314
DMAN21400429	2014-04-08	Mar 27, 2014	IndividualName withheld	STAFF PER DIEM	$35.00	B-1314
〃	〃	〃	〃	STAFF TRANSPORTATION MOOREFIELD TO MARLINTON AND RETURN	$110.00	B-1314
DMAN21400430	2014-04-07	Mar 26, 2014	IndividualName withheld	STAFF TRANSPORTATION DUNBAR TO PARKERSBURG AND RETURN	$84.00	B-1314
DMAN21400431	2014-04-07	Mar 27, 2014	IndividualName withheld	STAFF TRANSPORTATION DUNBAR TO WINFIELD AND RETURN	$23.00	B-1314
DMAN21400432	2014-04-07	Mar 19, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO PRINCETON AND RETURN	$12.00	B-1314
DMAN21400433	2014-04-07	Mar 25, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN	$8.00	B-1314
DMAN21400434	2014-04-07	Mar 28, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO MADISON AND RETURN	$4.50	B-1314
DMAN21400435	2014-04-09	Mar 30, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO PRINCETON, BECKLEY AND RETURN	$128.55	B-1314
DMAN21400436	2014-04-07	Mar 31, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO PINEVILLE AND RETURN	$61.05	B-1315
DMAN21400437	2014-04-07	Apr 1, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LOGAN AND RETURN	$35.20	B-1315
DMAN21400438	2014-04-10	Mar 31 → Apr 2	IndividualName withheld	STAFF PER DIEM	$80.56	B-1315
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO MARTINSBURG, WASHINGTON DC, FAIRMONT AND RETURN	$370.00	B-1315
DMAN21400440	2014-04-11	Apr 4, 2014	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO BUCKHANNON AND RETURN	$68.00	B-1315
DMAN21400441	2014-04-14	Apr 7, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO PETERSTOWN AND RETURN	$122.00	B-1315
DMAN21400442	2014-04-11	Apr 7, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO FAIRMONT AND RETURN	$79.00	B-1315
DMAN21400443	2014-04-15	Apr 3 → 7	IndividualName withheld	SENATOR'S TRANSPORTATION WASHINGTON DC TO PITTSBURGH PA AND RETURN	$253.60	B-1315
DMAN21400445	2014-04-15	Feb 18 → 20	IndividualName withheld	STAFF PER DIEM	$240.16	B-1315
〃	〃	〃	〃	STAFF TRANSPORTATION BRASSTOWN NC TO BLUEFIELD, CHARLESTON, LEWISBURG, CHARLESTON, RICHWOOD, CHARLESTON, PRINCETON AND RETURN	$640.50	B-1315
DMAN21400446	2014-04-15	Apr 8, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.68	B-1315
DMAN21400447	2014-04-15	Nov 8 → 10	IndividualName withheld	STAFF PER DIEM	$34.66	B-1315
〃	〃	〃	〃	STAFF TRANSPORTATION BRASSTOWN NC TO BLUEFIELD, CHARLESTON, BECKLEY AND RETURN	$409.00	B-1315
DMAN21400450	2014-04-15	Apr 9, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO WEIRTON, NEW MANCHESTER AND RETURN	$59.00	B-1315
DMAN21400451	2014-04-17	Apr 8, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LOGAN AND RETURN	$28.50	B-1315
DMAN21400452	2014-04-17	Apr 8, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LYBURN AND RETURN	$35.00	B-1315
DMAN21400453	2014-04-17	Apr 9, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO HAMLIN, WEST HAMLIN AND RETURN	$43.30	B-1315
DMAN21400455	2014-04-18	Apr 9 → 11	IndividualName withheld	STAFF INCIDENTALS	$66.96	B-1315
〃	〃	〃	〃	STAFF PER DIEM	$469.17	B-1315
〃	〃	〃	〃	STAFF TRANSPORTATION MORGANTOWN TO ALEXANDRIA VA AND RETURN	$271.93	B-1315
DMAN21400458	2014-04-23	Apr 7, 2014	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO MORGANTOWN AND RETURN	$160.00	B-1315
DMAN21400459	2014-04-22	Apr 12, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO WELLSBURG AND RETURN	$20.00	B-1315
DMAN21400460	2014-04-22	Apr 15, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO NEW CUMBERLAND AND RETURN	$41.00	B-1315
DMAN21400461	2014-04-22	Apr 16, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO SUTTON, COWEN AND RETURN	$95.00	B-1315
DMAN21400463	2014-04-24	Apr 11, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO BECKLEY, MOUNT HOPE AND RETURN	$92.55	B-1315
DMAN21400464	2014-04-24	Apr 14, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LOGAN AND RETURN	$31.05	B-1315
DMAN21400465	2014-04-24	Apr 15, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO IAEGER, GILBERT, LOGAN AND RETURN	$75.50	B-1315
DMAN21400466	2014-04-24	Apr 2, 2014	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO DAVIS AND RETURN	$55.00	B-1315
DMAN21400467	2014-04-25	Apr 7, 2014	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO MORGANTOWN AND RETURN	$125.00	B-1315
DMAN21400468	2014-04-25	Apr 9, 2014	IndividualName withheld	STAFF PER DIEM	$45.00	B-1315
〃	〃	〃	〃	STAFF TRANSPORTATION MOOREFIELD TO ELKINS AND RETURN	$70.00	B-1315
DMAN21400469	2014-04-24	Apr 15, 2014	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO FRANKLIN AND RETURN	$45.00	B-1315
DMAN21400470	2014-04-24	Apr 16, 2014	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO SENECA ROCKS AND RETURN	$36.00	B-1316
DMAN21400471	2014-04-24	Apr 17, 2014	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO DAVIS AND RETURN	$55.00	B-1316
DMAN21400481	2014-04-29	Apr 16, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MOUNDSVILLE AND RETURN	$13.00	B-1316
DMAN21400482	2014-04-29	Apr 17, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO SISTERSVILLE, MIDDLEBOURNE AND RETURN	$64.00	B-1316
DMAN21400483	2014-04-29	Apr 22, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO CHESTER, WEIRTON AND RETURN	$67.00	B-1316
DMAN21400484	2014-04-30	Apr 24, 2014	IndividualName withheld	STAFF PER DIEM	$30.00	B-1316
〃	〃	〃	〃	STAFF TRANSPORTATION WHEELING TO WEIRTON AND RETURN	$39.00	B-1316
DMAN21400485	2014-04-30	Apr 19, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO MAN, LOGAN AND RETURN	$43.85	B-1316
DMAN21400486	2014-05-02	Apr 21, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO OAKVALE, PRINCETON, BECKLEY AND RETURN	$135.85	B-1316
DMAN21400487	2014-04-30	Apr 23, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO CHAPMANVILLE, HARTS, MAN AND RETURN	$52.25	B-1316
DMAN21400488	2014-05-01	Apr 3, 2014	IndividualName withheld	STAFF TRANSPORTATION DUNBAR TO PARKERSBURG, WILLIAMSTOWN, VIENNA AND RETURN	$91.00	B-1316
DMAN21400489	2014-04-30	Apr 4, 2014	IndividualName withheld	STAFF TRANSPORTATION DUNBAR TO POINT PLEASANT, NEW HAVEN AND RETURN	$69.00	B-1316
DMAN21400490	2014-04-30	Apr 8, 2014	IndividualName withheld	STAFF TRANSPORTATION DUNBAR TO WINFIELD, ELEANOR AND RETURN	$23.50	B-1316
DMAN21400491	2014-04-30	Apr 10, 2014	IndividualName withheld	STAFF TRANSPORTATION DUNBAR TO MILLWOOD, RIPLEY AND RETURN	$55.50	B-1316
DMAN21400492	2014-04-30	Apr 17, 2014	IndividualName withheld	STAFF TRANSPORTATION DUNBAR TO ELIZABETH AND RETURN	$90.00	B-1316
DMAN21400493	2014-04-30	Apr 21, 2014	IndividualName withheld	STAFF TRANSPORTATION DUNBAR TO VIENNA, PARKERSBURG AND RETURN	$89.50	B-1316
DMAN21400494	2014-04-30	Apr 22, 2014	IndividualName withheld	STAFF TRANSPORTATION DUNBAR TO ARNOLDSBURG, ELIZABETH, SPENCER AND RETURN	$96.00	B-1316
DMAN21400495	2014-04-30	Apr 23, 2014	IndividualName withheld	STAFF TRANSPORTATION DUNBAR TO HUNTINGTON AND RETURN	$51.00	B-1316
DMAN21400496	2014-04-30	Apr 28, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO CANONSBURG PA, DALLAS AND RETURN	$49.00	B-1316
DMAN21400504	2014-05-07	Apr 29, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN	$160.00	B-1316
DMAN21400505	2014-05-09	Apr 29, 2014	IndividualName withheld	STAFF PER DIEM	$30.00	B-1316
〃	〃	〃	〃	STAFF TRANSPORTATION WHEELING TO NEW MARTINSVILLE AND RETURN	$44.00	B-1316
DMAN21400506	2014-05-09	Apr 30, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MIDDLEBOURNE, PADEN CITY AND RETURN	$59.00	B-1316
DMAN21400507	2014-05-09	Apr 28, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO LOGAN, HOLDEN, LOGAN TO DANVILLE	$55.35	B-1316
DMAN21400508	2014-05-09	Apr 29, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO MAN, GILBERT, DELBARTON AND RETURN	$65.75	B-1316
DMAN21400509	2014-05-09	Apr 30, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO BEAVER, HINTON, BECKLEY AND RETURN	$123.20	B-1316
DMAN21400510	2014-05-06	May 1, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HAMLIN, WEST HAMLIN AND RETURN	$41.40	B-1316
DMAN21400511	2014-05-09	May 2, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO CHESTER, WELLSBURG AND RETURN	$55.00	B-1316
DMAN21400512	2014-05-09	May 5, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO WEST LIBERTY AND RETURN	$16.00	B-1316
DMAN21400513	2014-05-09	Feb 10, 2014	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO KEARNEYSVILLE AND RETURN	$8.00	B-1316
DMAN21400514	2014-05-09	Apr 7, 2014	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CUMBERLAND MD AND RETURN	$84.00	B-1317
DMAN21400515	2014-05-09	Apr 11, 2014	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO WILLIAMSPORT MD AND RETURN	$19.50	B-1317
DMAN21400516	2014-05-13	Apr 15 → 16	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO KEYSER AND RETURN	$102.50	B-1317
DMAN21400517	2014-05-09	Apr 22, 2014	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO BERKELEY SPRINGS AND RETURN	$33.00	B-1317
DMAN21400518	2014-05-09	Apr 23, 2014	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO SHEPHERDSTOWN, HARPERS FERRY AND RETURN	$21.00	B-1317
DMAN21400519	2014-05-09	Apr 26, 2014	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO BERKELEY SPRINGS AND RETURN	$30.00	B-1317
DMAN21400522	2014-05-12	Mar 27 → 31	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN WASHINGTON DC TO CHARLESTON AND RETURN	$746.00	B-1317
DMAN21400523	2014-05-19	May 2, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO MADISON TO CHARLESTON	$18.75	B-1317
DMAN21400524	2014-05-19	May 6, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LOGAN AND RETURN	$29.45	B-1317
DMAN21400525	2014-05-19	May 7, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO MADISON AND RETURN	$3.65	B-1317
DMAN21400526	2014-05-19	Apr 23, 2014	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO PETERSBURG AND RETURN	$14.00	B-1317
DMAN21400527	2014-05-20	Apr 24, 2014	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO MARLINTON, BUCKEYE AND RETURN	$110.00	B-1317
DMAN21400528	2014-05-19	Apr 30, 2014	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO ELKINS AND RETURN	$74.00	B-1317
DMAN21400529	2014-05-19	May 1, 2014	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO ELKINS AND RETURN	$74.00	B-1317
DMAN21400530	2014-05-19	May 6, 2014	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO PETERSBURG, WARDENSVILLE AND RETURN	$39.00	B-1317
DMAN21400531	2014-05-19	May 8, 2014	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO CIRCLEVILLE, FRANKLIN, BRANDYWINE AND RETURN	$59.00	B-1317
DMAN21400532	2014-05-21	Apr 29, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.89	B-1317
DMAN21400536	2014-05-16	May 9, 2014	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO MAYSVILLE, MOUNT STORM, PARSONS, DAVIS AND RETURN	$75.50	B-1317
DMAN21400537	2014-05-16	Apr 22, 2014	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO FAIRMONT AND RETURN	$20.00	B-1317
DMAN21400538	2014-05-21	May 12, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO NEW CUMBERLAND AND RETURN	$38.00	B-1317
DMAN21400540	2014-05-20	Dec 2, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.46	B-1317
DMAN21400541	2014-05-20	Feb 5, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.66	B-1317
DMAN21400542	2014-05-20	Feb 10, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.00	B-1317
DMAN21400543	2014-05-20	Apr 29, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.00	B-1317
DMAN21400544	2014-05-23	May 14, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO NEW MANCHESTER, WEIRTON, NEW CUMBERLAND, WEIRTON AND RETURN	$59.00	B-1317
DMAN21400545	2014-05-23	May 14, 2014	IndividualName withheld	STAFF TRANSPORTATION DUNBAR TO HUNTINGTON AND RETURN	$48.50	B-1317
DMAN21400546	2014-05-23	May 12, 2014	IndividualName withheld	STAFF TRANSPORTATION DUNBAR TO HUNTINGTON AND RETURN	$48.00	B-1317
DMAN21400547	2014-05-23	May 10, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO PARKERSBURG AND RETURN	$78.00	B-1317
DMAN21400548	2014-05-23	May 7, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO SAINT MARYS AND RETURN	$97.50	B-1317
DMAN21400549	2014-05-23	May 6, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO ELIZABETH, VIENNA AND RETURN	$97.00	B-1318
DMAN21400550	2014-05-27	Apr 30, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO PENNSBORO, HARRISVILLE AND RETURN	$113.50	B-1318
DMAN21400551	2014-05-23	Apr 29, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO MILLWOOD AND RETURN	$47.50	B-1318
DMAN21400552	2014-05-23	Apr 28, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO PARKERSBURG, WILLIAMSTOWN, PARKERSBURG AND RETURN	$91.00	B-1318
DMAN21400555	2014-05-28	May 16, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO DANVILLE AND RETURN	$30.00	B-1318
DMAN21400556	2014-05-28	May 19, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO WEIRTON AND RETURN	$40.00	B-1318
DMAN21400557	2014-05-28	May 6, 2014	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CHARLES TOWN AND RETURN	$29.00	B-1318
DMAN21400559	2014-05-28	May 7, 2014	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO BERKELEY SPRINGS AND RETURN	$34.00	B-1318
DMAN21400560	2014-05-28	May 9, 2014	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CHARLES TOWN AND RETURN	$28.00	B-1318
DMAN21400561	2014-05-28	May 14 → 15	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO ROMNEY, KEYSER AND RETURN	$97.50	B-1318
DMAN21400562	2014-05-28	May 17, 2014	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO SHEPHERDSTOWN, CHARLES TOWN AND RETURN	$28.00	B-1318
DMAN21400565	2014-05-30	May 20, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO NEW MARTINSVILLE, BENWOOD AND RETURN	$43.00	B-1318
DMAN21400567	2014-06-03	May 21, 2014	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO HARMAN, ELKINS, MILL CREEK, PICKENS AND RETURN	$109.00	B-1318
DMAN21400568	2014-05-30	Apr 15, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO ARNOLDSBURG, ELIZABETH, SPENCER AND RETURN	$89.00	B-1318
DMAN21400569	2014-06-02	Apr 21, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO SOUTH CHARLESTON AND RETURN	$5.00	B-1318
DMAN21400570	2014-06-02	May 9, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO SOUTH CHARLESTON AND RETURN	$5.00	B-1318
DMAN21400571	2014-06-03	May 17, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO FARMINGTON AND RETURN	$147.50	B-1318
DMAN21400572	2014-05-30	May 16, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO WINFIELD AND RETURN	$25.00	B-1318
DMAN21400573	2014-05-30	May 8, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO ELKVIEW AND RETURN	$18.00	B-1318
DMAN21400574	2014-06-03	May 12 → 15	IndividualName withheld	STAFF PER DIEM	$15.63	B-1318
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN, ALEXANDRIA VA, WASHINGTON DC, KEYSER AND RETURN	$399.50	B-1318
DMAN21400575	2014-06-03	Mar 2 → 7	IndividualName withheld	STAFF PER DIEM MARTINSBURG TO CHARLESTON AND RETURN	$404.85	B-1318
DMAN21400576	2014-05-30	May 17, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO MADISON, CHAPMANVILLE AND RETURN	$21.40	B-1318
DMAN21400577	2014-05-30	May 20, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO OCEANA, PINEVILLE, MULLENS AND RETURN	$74.10	B-1318
DMAN21400578	2014-05-30	May 21, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO IAEGER, WAR, BRADSHAW, GILBERT, LOGAN AND RETURN	$98.35	B-1318
DMAN21400580	2014-06-04	May 21 → 23	IndividualName withheld	STAFF PER DIEM	$338.71	B-1318
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN	$277.86	B-1318
DMAN21400583	2014-06-09	Jan 29 → May 2	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$234.10	B-1318
DMAN21400584	2014-06-06	May 27, 2014	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO MIDDLEBOURNE AND RETURN	$69.00	B-1318
DMAN21400585	2014-06-06	May 27, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO CHESTER, WEIRTON, FOLLANSBEE AND RETURN	$59.00	B-1318
DMAN21400586	2014-06-06	May 28, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO WELLSBURG AND RETURN	$21.00	B-1319
DMAN21400587	2014-06-06	May 29, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO CAMERON, MOUNDSVILLE AND RETURN	$33.00	B-1319
DMAN21400588	2014-06-06	May 30, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO NEW MARTINSVILLE, PADEN CITY AND RETURN	$46.00	B-1319
DMAN21400589	2014-06-06	May 29, 2014	IndividualName withheld	STAFF TRANSPORTATION BARRACKVILLE TO WEST UNION AND RETURN	$50.00	B-1319
DMAN21400593	2014-06-12	May 27, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HAMLIN AND RETURN	$44.00	B-1319
DMAN21400594	2014-06-12	May 28, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO MADISON AND RETURN	$31.50	B-1319
DMAN21400595	2014-06-13	May 28, 2014	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO WARDENSVILLE, MOUNT STORM, PARSONS, DAVIS, PETERSBURG AND RETURN	$104.00	B-1319
DMAN21400596	2014-06-13	May 29, 2014	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO ELKINS, VALLEY BEND, MARLINTON, GREEN BANK AND RETURN	$126.50	B-1319
DMAN21400597	2014-06-12	May 30, 2014	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO BRANDYWINE, FRANKLIN AND RETURN	$49.00	B-1319
DMAN21400598	2014-06-12	May 29, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO SUTTON AND RETURN	$70.00	B-1319
DMAN21400600	2014-06-13	May 21, 2014	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO KEARNEYSVILLE AND RETURN	$14.00	B-1319
DMAN21400601	2014-06-13	May 27, 2014	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO KEYSER AND RETURN	$95.50	B-1319
DMAN21400602	2014-06-13	May 28, 2014	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CAPON BRIDGE, ROMNEY AND RETURN	$66.50	B-1319
DMAN21400603	2014-06-13	May 29, 2014	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO CHARLES TOWN AND RETURN	$33.00	B-1319
DMAN21400604	2014-06-13	May 30, 2014	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO BERKELEY SPRINGS AND RETURN	$33.50	B-1319
DMAN21400605	2014-06-13	May 27, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO MAN, GILBERT, HANOVER, LOGAN AND RETURN	$65.70	B-1319
DMAN21400606	2014-06-16	May 28, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO PETERSTOWN, BRAMWELL, WELCH AND RETURN	$144.05	B-1319
DMAN21400607	2014-06-13	May 30, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO MOUNT HOPE, LESTER TO DANVILLE	$85.75	B-1319
DMAN21400608	2014-06-13	Jun 2, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO MULLENS, PINEVILLE, LOGAN AND RETURN	$70.15	B-1319
DMAN21400609	2014-06-13	Jun 3, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO MADISON, LOGAN AND RETURN	$32.20	B-1319
DMAN21400613	2014-06-18	Jun 3, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MOUNDSVILLE AND RETURN	$13.00	B-1319
DMAN21400614	2014-06-18	Jun 6, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MOUNDSVILLE AND RETURN	$13.00	B-1319
DMAN21400615	2014-06-18	Jun 5, 2014	IndividualName withheld	STAFF TRANSPORTATION MORGANTOWN TO HUNDRED AND RETURN	$38.00	B-1319
DMAN21400616	2014-06-23	Jun 12, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO WELLSBURG AND RETURN	$20.00	B-1319
DMAN21400617	2014-06-23	May 23, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HICO, BECKLEY AND RETURN	$72.50	B-1319
DMAN21400618	2014-06-24	May 29, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO RAINELLE, HINTON, BECKLEY AND RETURN	$102.50	B-1319
DMAN21400619	2014-06-24	Jun 4, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO LEWISBURG AND RETURN	$120.00	B-1319
DMAN21400620	2014-06-23	Jun 6, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO RED JACKET AND RETURN	$58.60	B-1319
DMAN21400621	2014-06-23	Jun 9, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO MADISON AND RETURN	$2.85	B-1319
DMAN21400622	2014-06-23	Jun 10, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO WILLIAMSON, DELBARTON, VARNEY, LOGAN AND RETURN	$74.30	B-1320
DMAN21400623	2014-06-23	Jun 11, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO CHAPMANVILLE, HARTS, HAMLIN, WEST HAMLIN, SALT ROCK, CHAPMANVILLE AND RETURN	$59.00	B-1320
DMAN21400624	2014-06-23	Jun 12, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO DANIELS, BECKLEY AND RETURN	$89.00	B-1320
DMAN21400627	2014-06-24	May 8 → 12	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN AS FOLLOW: 5/8 WASHINGTON DC TO CHARLESTON; 5/12 CHARLESTON TO WASHINGTON DC	$746.00	B-1320
DMAN21400628	2014-07-10	Jun 4, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG AND RETURN	$71.79	B-1320
DMAN21400629	2014-06-24	Jun 13, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MOUNDSVILLE AND RETURN	$13.00	B-1320
DMAN21400630	2014-06-24	Jun 16, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MOUNDSVILLE AND RETURN	$22.00	B-1320
DMAN21400631	2014-06-25	Jun 14, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO PETERSTOWN, LINDSIDE AND RETURN	$133.00	B-1320
DMAN21400636	2014-06-26	Jun 18, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO SISTERSVILLE AND RETURN	$54.00	B-1320
DMAN21400638	2014-06-26	Mar 19, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-1320
DMAN21400639	2014-06-26	Jun 3, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN	$53.00	B-1320
DMAN21400640	2014-06-26	Jun 11, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON, MILTON AND RETURN	$55.00	B-1320
DMAN21400641	2014-06-26	Jun 19, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO SAINT ALBANS AND RETURN	$12.50	B-1320
DMAN21400643	2014-07-03	Jun 17 → 18	IndividualName withheld	STAFF PER DIEM	$92.96	B-1320
〃	〃	〃	〃	STAFF TRANSPORTATION CHARLESTON TO MARTINSBURG AND RETURN	$291.00	B-1320
DMAN21400644	2014-07-07	Jun 25, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO CHESTER AND RETURN	$56.00	B-1320
DMAN21400645	2014-07-07	Jun 17, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO MADISON AND RETURN	$3.05	B-1320
DMAN21400646	2014-07-08	Jun 19, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO RACINE, LEWISBURG TO CHARLESTON	$125.00	B-1320
DMAN21400647	2014-07-07	Jun 23, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO LOGAN, CHAPMANVILLE AND RETURN	$30.40	B-1320
DMAN21400648	2014-07-07	Jun 24, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO OCEANA, PINEVILLE, SAULSVILLE, OCEANA AND RETURN	$66.80	B-1320
DMAN21400649	2014-07-08	Jun 25, 2014	IndividualName withheld	STAFF TRANSPORTATION DANVILLE TO MAN, IAEGER, WELCH, KIMBALL, NORTHFORK, BRAMWELL, PRINCETON, BECKLEY TO CHARLESTON	$125.20	B-1320
DMAN21400650	2014-07-08	May 29, 2014	IndividualName withheld	STAFF PER DIEM	$5.28	B-1320
〃	〃	〃	〃	STAFF TRANSPORTATION MARTINSBURG TO PHILIPPI, GRAFTON, KINGWOOD AND RETURN	$180.00	B-1320
DMAN21400651	2014-07-08	Jun 26, 2014	IndividualName withheld	STAFF TRANSPORTATION MARTINSBURG TO MORGANTOWN AND RETURN	$160.00	B-1320
DMAN21400652	2014-07-14	Jun 25, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.20	B-1320
DMAN21400656	2014-07-11	Jun 6, 2014	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO SENECA ROCKS, FRANKLIN, BRANDYWINE AND RETURN	$59.00	B-1320
DMAN21400657	2014-07-11	Jun 11, 2014	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO ELKINS, BEVERLY AND RETURN	$80.50	B-1320
DMAN21400658	2014-07-11	Jun 16, 2014	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO PARSONS, DRYFORK, THOMAS AND RETURN	$80.50	B-1320
DMAN21400659	2014-07-11	Jun 20, 2014	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO ELKINS AND RETURN	$70.00	B-1320
DMAN21400660	2014-07-11	Jun 21, 2014	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO COALTON AND RETURN	$81.50	B-1321
DMAN21400661	2014-07-14	Jun 30, 2014	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO CASS, SNOWSHOE, RICHWOOD, MARLINTON, GREEN BANK AND RETURN	$149.00	B-1321
DMAN21400662	2014-07-11	Jul 1, 2014	IndividualName withheld	STAFF TRANSPORTATION MOOREFIELD TO BAYARD AND RETURN	$45.00	B-1321
DMAN21400663	2014-07-14	Jul 1, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO MIDDLEBOURNE, NEW MARTINSVILLE AND RETURN	$54.00	B-1321
DMAN21400664	2014-07-14	Jul 4, 2014	IndividualName withheld	STAFF TRANSPORTATION WHEELING TO WELLSBURG AND RETURN	$20.00	B-1321
DMAN21400665	2014-07-14	May 15, 2014	IndividualName withheld	STAFF TRANSPORTATION DUNBAR TO HUNTINGTON AND RETURN	$44.50	B-1321
DMAN21400666	2014-07-14	May 19, 2014	IndividualName withheld	STAFF TRANSPORTATION DUNBAR TO WAYNE, KENOVA AND RETURN	$68.50	B-1321
DMAN21400667	2014-07-14	May 20, 2014	IndividualName withheld	STAFF TRANSPORTATION DUNBAR TO HUNTINGTON AND RETURN	$44.50	B-1321
DMAN21400668	2014-07-14	May 22, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO RIPLEY, HUNTINGTON TO DUNBAR	$83.00	B-1321
DMAN21400669	2014-07-14	May 27, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO PARKERSBURG, WILLIAMSTOWN, ELIZABETH, RAVENSWOOD AND RETURN	$104.50	B-1321
DMAN21400670	2014-07-14	May 29, 2014	IndividualName withheld	STAFF TRANSPORTATION CHARLESTON TO SPENCER, RIPLEY, POINT PLEASANT, ELEANOR TO DUNBAR	$79.50	B-1321
DMAN21400671	2014-07-14	May 30, 2014	IndividualName withheld	STAFF TRANSPORTATION DUNBAR TO HURRICANE, BARBOURSVILLE, HUNTINGTON, WAYNE AND RETURN	$64.00	B-1321

Showing 210 of 440 rows →

Travel total, all 440 rows$36,471.23

Acquisition of assets, line by line13 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMAN21400474	2014-04-25	Apr 4, 2013	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$330.00	B-1312
DMAN21400475	2014-04-25	Aug 9, 2013	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$120.00	B-1312
DMAN21400937	2014-09-29	Jun 5, 2013	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$60.00	B-1312
DMAN21400476	2014-04-25	Nov 12, 2013	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$330.00	B-1329
DMAN21400477	2014-04-25	Jan 7, 2014	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$480.00	B-1329
DMAN21400478	2014-04-25	Mar 4, 2014	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$300.00	B-1329
DMAN21400480	2014-05-02	Feb 28 → Mar 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$44.99	B-1329
DMAN21400581	2014-06-11	Mar 28 → Apr 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$359.97	B-1329
DMAN21400642	2014-07-01	Apr 28 → May 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$46.56	B-1329
〃	〃	〃	〃	PURCHASED SOFTWARE (EXPENDABLE)	$50.00	B-1329

Show the other 3 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMAN21400715	2014-07-31	May 28 → Jun 27	JP MORGAN CHASE BANK NA	PURCHASED SOFTWARE (EXPENDABLE)	$50.00	B-1329
DMAN21400792	2014-08-27	Jun 28 → Jul 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$116.32	B-1329
〃	〃	〃	〃	PURCHASED SOFTWARE (EXPENDABLE)	$50.00	B-1329

Acquisition of assets total, all 13 rows$2,337.84

Other contractual services, line by line13 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140005089	2014-04-22	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$212.00	B-1329
CV140005222	2014-04-24	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$38.00	B-1329
CV140006043	2014-05-22	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$41.80	B-1329
CV140006133	2014-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$40.00	B-1329
CV140006601	2014-06-23	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$16.00	B-1329
CV140006930	2014-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$24.35	B-1329
CV140007401	2014-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$65.70	B-1329
CV140007753	2014-07-24	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$18.40	B-1329
CV140008539	2014-08-27	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$25.60	B-1329
DMAN21400391	2014-04-07	Jan 1 → Dec 31	IndividualName withheld	FEES AND OTHER CHARGES	$251.00	B-1329

Show the other 3 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DMAN21400454	2014-04-18	Jan 1, 2014	IndividualName withheld	FEES AND OTHER CHARGES	$251.00	B-1329
DMAN21400537	2014-05-16	Apr 22, 2014	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$26.75	B-1329
DMAN21400834	2014-09-02	Jul 16, 2014	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1329

Other contractual services total, all 13 rows$1,050.60